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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ACIEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | ACIEB |
| Siren | 793618836 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2695 |
| Management number | 2013B00249 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32810 MONTAUT LES CRENEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 833.00 | 2 900.00 | 2 933.00 | 5 833.00 |
AR Technical installations, industrial equipment and tools | 1 254.00 | 1 254.00 | 1 254.00 | |
AT Other tangible assets | 7 104.00 | 4 788.00 | 2 316.00 | 7 104.00 |
BH Other financial assets | 492.00 | 492.00 | 492.00 | |
BJ TOTAL (I) | 14 983.00 | 8 943.00 | 6 041.00 | 14 983.00 |
BX Customers and related accounts | 558.00 | 558.00 | 558.00 | |
BZ Other receivables | 18 364.00 | 18 364.00 | 18 364.00 | |
CF Cash and cash equivalents | 1 799.00 | 1 799.00 | 1 799.00 | |
CJ TOTAL (II) | 20 721.00 | 20 721.00 | 20 721.00 | |
CO Grand total (0 to V) | 35 704.00 | 8 943.00 | 26 762.00 | 35 704.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 6 449.00 | -2 130.00 | 6 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 413.00 | 8 579.00 | 8 413.00 | |
DL TOTAL (I) | 24 862.00 | 16 449.00 | 24 862.00 | |
DX Trade payables and related accounts | 641.00 | 196.00 | 641.00 | |
DY Tax and social security liabilities | 1 259.00 | 2 451.00 | 1 259.00 | |
EC TOTAL (IV) | 1 900.00 | 2 647.00 | 1 900.00 | |
EE Grand total (I to V) | 26 762.00 | 19 096.00 | 26 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 44 869.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 44 888.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 23 094.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
FY Salaries and Wages | 3 873.00 | |||
FZ Social Security Contributions | 5 887.00 | |||
GF Total Operating Expenses (II) | 35 925.00 | |||
GG - OPERATING RESULT (I - II) | 8 963.00 | |||
GU Total financial expenses (VI) | 325.00 | |||
GV - FINANCIAL INCOME (V - VI) | -325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 61.00 | |||
HH Total exceptional expenses (VIII) | 225.00 | 34.00 | 225.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -225.00 | 27.00 | -225.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 413.00 | 8 579.00 | 8 413.00 | |
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